Accounts Receivable Analyst

TL;DR

Accounts Receivable Analyst: Managing credit limits, cash applications, and collection activities for assigned regions with an accent on accuracy, reconciliation, and stakeholder communication. Focus on resolving escalated concerns, monitoring aging balances, and ensuring compliance with global credit policies within an SAP environment.

Location: Onsite in Manila, Philippines

Company

hirify.global is one of the world's largest tire manufacturers, operating 49 facilities across 19 countries with a focus on innovation and performance standards.

What you will do

• Conduct quality reviews for credit limit updates, cash applications, and collection activities.
• Provide feedback to associates to improve performance in aging reduction and past-due management.
• Resolve escalated concerns from customers and internal stakeholders regarding outstanding balances.
• Monitor and report aging buckets, past-due items, and order release accuracy.
• Act as a back-up resource to ensure service levels for credit and collection operations are met.
• Collaborate with local teams and management to address challenges in the order-to-cash process.

Requirements

• Bachelor’s degree in Accountancy, Finance, or equivalent.
• Minimum 5 years of work experience, including 3+ years in Credit and Collections.
• Proficient to advanced knowledge of SAP AR.
• Strong understanding of accounting principles, account reconciliation, and payment allocation.
• Excellent written and verbal communication skills in English.
• Willingness to work shifting schedules or extended hours as business needs require.

Nice to have

• Exposure to OTC/OTR processes.
• Proficiency in Microsoft Office and Visio.

Culture & Benefits

• Opportunity to work in a global organization with a focus on professional development.
• Collaborative environment working across all levels of the GBS organization.
• Equal employment opportunity employer committed to inclusive hiring practices.